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SAP C_S4CPR_2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoice Verification and Financial Integration | - Logistics Invoice Verification (LIV) - Integration with SAP S/4HANA Finance |
| System Configuration and Business Processes | - Organizational structures in procurement - Configuration of procurement settings in SAP S/4HANA Cloud |
| Inventory and Warehouse Integration | - Goods receipt and goods issue processes - Stock management fundamentals |
| Sourcing and Supplier Management | - Supplier lifecycle management - Source determination and procurement strategies |
| Analytics and Reporting | - Key performance indicators (KPIs) for sourcing - Embedded analytics for procurement |
| Procurement Processes in SAP S/4HANA Cloud | - Procure-to-Pay process overview - Operational procurement execution - Purchase requisitions and purchase orders |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
Where can you find packaged integration content if there is no SAP Best Practices content available?
- A. SAP Fiori Apps Reference Library
- B. SAP BTP Cockpit
- C. SAP Extensibility Explorer
- D. SAP API Business Hub
Correct Answer: A 🗳️
Which app would you use to assign source of supply in Central Purchasing?
- A. Schedule Import of Purchasing Documents
- B. Process Purchase Requisitions Centrally
- C. Assign Source of Supply to Purchase Requisitions
- D. Manage Purchase Orders Centrally
Correct Answer: C 🗳️
Which of the following processes are part of the Contract Management with SAP Ariba Contracts (4AZ) scenario? Note: There are 2 correct answers to this question.
- A. Create purchase order by purchaser in SAP S/4HANA Cloud
- B. Release schedules by strategic purchaser in SAP Ariba Contracts
- C. Create contract by strategic purchaser in SAP Ariba Contracts
- D. Approve purchase contract by purchasing manager in SAP S/4HANA Cloud
Correct Answer: A,C 🗳️
What would you use to maintain a manager relationship in the purchase order workflow?
- A. Agent Determination Badl
- B. Maintain Business Users app
- C. Manage Teams and Responsibility app
- D. Import Employees app
Correct Answer: C 🗳️
Which document defines the requirements of a material or service?
- A. Purchase order
- B. Request for price
- C. Purchase requisition
- D. Purchase contract
Correct Answer: C 🗳️
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